Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_261223FTO_408400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-029-001/464
(BARTHUN) 		1741003029NRG24261220230241644 26/12/2023 BALRAM LOHAR 1741003029WL019603 BALRAM LOHAR 45811301 SBIN0000DOP 1326 1326 Processed 12/03/2024 664057827 BALRAMLOHAR (000000)
2 MANASA MP-41-003-029-001/464
(BARTHUN) 		1741003029NRG24261220230241645 26/12/2023 MANJU BAI LOHAR 1741003029WL019603 MANJU BAI LOHAR 45811301 SBIN0000DOP 1326 1326 Processed 12/03/2024 664057827 MANJUBAILOHAR (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_261223FTO_408400 45811301 Mahagarh 2652

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